01/15/2021
06:57:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JAVIER 8K-2460 3 49.00 4833********1353 082307 01/15/2021
ANDRADE, ANSELMO 8K-2810 3 29.00 4815********7894 132432 01/15/2021
ANDRADE, IRMA ARROYO 8K-2422 3 39.00 4120********1075 015202 01/15/2021
ASHLEY, COLIN 8K-2400 3 39.00 4000********6334 572399 01/15/2021
BECERRA, CINDY 8K-2576 3 39.00 4000********0625 169983 01/15/2021
BELTRAN, CARLOS 8K-2864 3 39.00 4342********9854 067094 01/15/2021
BORCHARD, MATTHEW 8K-2575 3 49.00 4100********1434 65148C 01/15/2021
CAMPUZONA, LUIS 8K-2801 3 39.00 4342********3810 003660 01/15/2021
CASTRO, AGUSTIN JR 8K-2615 3 29.00 4833********6945 012407 01/15/2021
CAZARES, MIGUEL 8K-3079 3 49.00 5110********0949 042745 01/15/2021
CEJA, RICARDO 8K-2581 3 29.00 4411********9402 022407 01/15/2021
DAVILA, J 8K-2619 3 29.00 4000********6488 170009 01/15/2021
ESPINOSA, GILBERT 8K-2895 3 29.00 4143********7691 726772 01/15/2021
ESPINOZA, ANTHONY 8K-2618 3 49.00 4479********0162 015892 01/15/2021
ESPINOZA, VICTOR MANUEL 8K-7313960720 3 29.00 4342********5546 096239 01/15/2021
FAJARDO, KEN 8K-2847 3 29.00 4833********4334 042407 01/15/2021
FONSECA, ROCIO 8K-2880 3 39.00 4833********0869 062407 01/15/2021
GAGE, BROOKS 8K-2852 3 29.00 4000********0167 338754 01/15/2021
GAMA, SEGIO 8K-3011 3 29.00 4400********5981 05028C 01/15/2021
GONZALEZ, CESAR ARAMBULA 8K-2322 3 29.00 4815********5770 132845 01/15/2021
GOVEA, CARLOS 8K-2553 3 29.00 5178********8503 02315Z 01/15/2021
GRAHAM, GARRETT 8K-2441 3 39.00 5110********3681 042752 01/15/2021
HADDIX, DAVID THOMAS 8K-2085 3 68.00 4060********9827 02272C 01/15/2021
HARRIS, CRYSTAL 8K-3136 3 29.00 4342********7327 067201 01/15/2021
HERRERA VASQUEZ, CESAR 8K-2588 3 39.00 4833********1490 022407 01/15/2021
MARES MEDINA, DIEGO GIOVANNY 8K-2364 3 29.00 5107********2433 062414 01/15/2021
MARTINEZ MARTIZ, FREDDY 8K-2212 3 29.00 5178********7020 034935 01/15/2021
MARTINS, MARLON 8K-2644 3 29.00 5312********1513 182344 01/15/2021
MASCHERONI, REX OWENS 8K-2384 3 49.00 3710*******3037 183024 01/15/2021
MEDINA, DANIEL 8K-2125 3 25.00 4342********2578 038638 01/15/2021
NAJERA, ALFREDO 8K-2133 3 25.00 4833********9711 022407 01/15/2021
OROZCO, SERGIO 8K-3086 3 39.00 5155********8846 02407Z 01/15/2021
ORTEGA, DIANA 8K-3014 3 29.00 4400********4964 00371D 01/15/2021
PELLEGRINO, AUSTIN 8K-2502 3 29.00 4000********1689 572457 01/15/2021
PORTER, JAHVON 8K-3007 3 29.00 5110********3401 042758 01/15/2021
RAYA, JESUS 8K-2771 3 29.00 4015********3702 015992 01/15/2021
REYES, STEVEN 8K-2544 3 39.00 4543********2823 123916 01/15/2021
ROBINS, RYAN 8K-1920 3 299.00 4347********5191 052407 01/15/2021
SANTANA, BRIAN 8K-1642 3 25.00 4833********0602 062407 01/15/2021
SORIA, ARMANDO 8K-2556 3 29.00 4815********4037 102646 01/15/2021
THOMAS, ERIC CHAN 8K-2385 3 49.00 3712*******1001 162402 01/15/2021
TORRES, ERIC 8K-2584 3 49.00 4833********3016 002407 01/15/2021
VALENCAI, SERGIO 8K-3010 3 39.00 4000********8325 446815 01/15/2021
VILLA 111, ERINE 8K-2616 3 39.00 4833********6267 002407 01/15/2021
WALKER, JAMES 8K-2578 3 49.00 4465********7224 015267 01/15/2021
WATSON, EVAN 8K-2628 3 221.00 4000********5156 371736 01/15/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.00
8 MasterCard 272.00
36 Visa 1733.00
0 Discover 0.00
0 Other 0.00
     
    2103.00